Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24501 |
| PO # | 194751 |
| Invoice Date | July 29, 2021 |
| Due Date | August 28, 2021 |
| Total Due | $360.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 7/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Utility Cart# 157344 P/U 21730 Newland st, Huntington Beach |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |